XML 92 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Amortization expense associated with finite lived intangible assets $ 35 $ 37  
FMS      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets written off 10    
Minimum      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2024 31    
2025 31    
2026 31    
2027 31    
2028 31    
Maximum      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2024 44    
2025 44    
2026 44    
2027 44    
2028 $ 44    
Finite lived intangible assets, primarily customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Amortization expense associated with finite lived intangible assets     $ 8
Finite lived intangible assets, primarily customer relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives 6 years    
Finite lived intangible assets, primarily customer relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful lives 19 years    
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Amortization expense associated with finite lived intangible assets $ 28 32  
Favorable Lease Assets      
Finite-Lived Intangible Assets [Line Items]      
Amortization expense associated with finite lived intangible assets $ 7 $ 5